Grow your business safely with CSL.23 RENOVATION
All the information you need about CSL.23 RENOVATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CSL.23 RENOVATION >
BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CSL.23 RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | CSL.23 RENOVATION |
| Siren | 844161885 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 360 |
| Management number | 2018B04810 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 787.00 | 2 189.00 | 3 598.00 | 5 787.00 |
044 Total Fixed Assets | 5 787.00 | 2 189.00 | 3 598.00 | 5 787.00 |
072 Receivables – Other | 28 826.00 | 28 826.00 | 28 826.00 | |
096 Total Current Assets + Prepaid Expenses | 28 826.00 | 28 826.00 | 28 826.00 | |
110 Total Assets | 34 613.00 | 2 189.00 | 32 424.00 | 34 613.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 739.00 | |||
136 Profit for the Year | 6 304.00 | |||
142 Total Equity - Total I | 18 542.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
172 Other debts | 11 642.00 | |||
176 Total debts | 13 882.00 | |||
180 Liabilities Total | 32 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
199 Of which current accounts of debit partners | 13 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 451.00 | 91 451.00 | ||
232 Total operating income excluding VAT | 91 451.00 | 91 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 32 441.00 | 32 441.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 34 697.00 | 34 697.00 | ||
252 Social security contributions | 15 255.00 | 15 255.00 | ||
254 Depreciation and amortization | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 84 034.00 | 84 034.00 | ||
270 Operating profit | 7 417.00 | 7 417.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 304.00 | 6 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 5 015.00 | 5 015.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
494 Total Fixed Assets (Decreases) | 107.00 | 107.00 | ||
all companies in France
Complete and comprehensive database.
